Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All KRISTALINA.KH All 280,726,824.00 495 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Komisioni i Prokurimit Publik (3535) KRISTALINA.KH Tirane 25,530 2023-07-17 2023-07-18 30510900012023 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala Komisioni Prokurimit Publik 1090001, lik kthim garanci e derdhur nga operatoret per ankimim, urdher nr 256 dt 102.06.2023 , vendim KPP nr 424/2023 dt 26.05.2023
    Fakulteti i Shkencave Mjekesore Teknike (3535) KRISTALINA.KH Tirane 200,400 2023-07-13 2023-07-17 13410112022023 Libra dhe publikime profesionale 1011202,likprintim revista,urdh prok nr 1 dt 14.06.2023,ftese oferte 14.06.2023,kontrate 918/19 dt 21.06.2023,fat 81/2023 dt 3.07.20232
    Qendra e Studimeve dhe Publikimeve per Arbereshet (3535) KRISTALINA.KH Tirane 634,800 2023-06-20 2023-06-21 7710150042023 Libra dhe publikime profesionale Qend.Stud.dhe Publ.per Arber. -botime 5 tituj librash, UP nr 10 dt 05.12.22, ft of nr 90/6 dt 06.12.23, nj fit dt 07.12.22 ,kont. nr 90/9 dt 12.12.22, fat nr 62 dt 17.05.23, pvmd dt 17.05.23, fh nr 4 dt 17.05.23
    Materniteti Tirane (3535) KRISTALINA.KH Tirane 924,000 2023-06-16 2023-06-19 21510130502023 Blerje dokumentacioni Sp Obstetr Mbret Geraldine,lik shtypshkrime,urh prok nr 442/4 dt 26.04.2023,ftese oferte 442/5 dt 26.04.2023,fature 60/2023 dt 16.05.2023,fl hyrnr 17 dt 16.05.2023
    Sherbimi mjeko ligjor (3535) KRISTALINA.KH Tirane 348,000 2023-06-12 2023-06-14 7710140442023 Libra dhe publikime profesionale 1014044 Instituti i Mjekesise Ligjore botim i revistes se ML up nr 6 date 16.02.2023 fat nr 25/2023 date 01.03.2023 fh nr 02 date 01.03.2023
    Agjencia e Zbatimit të Reformës Territoriale (3535)/Agjencia per mbeshtetjen e Veteqeverisjes Vendore (3535) KRISTALINA.KH Tirane 14,400 2023-06-09 2023-06-13 2210161312023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016131 Agjensia per Mbesht e Vet Vendore 2023 bl libra xhubleta shkres 10.5.2023 ft 68 dt 5.6.2023 bfh 4 dt 5.6.2023
    Aparati i Akademise (3535) KRISTALINA.KH Tirane 196,080 2023-05-29 2023-05-31 25510220012023 Libra dhe publikime profesionale 1022001 Akademia e Shkencave 2023 , lik botime monografi dhe revista , UP nr.17 dt 10.6.22 , marr kuader rn.426/21 dt 20.7.22 , kont nr.426/28 dt 27.12.22 , ft nr.54/2023 dt 28.4.23 , fh nr.5 dt 28.4.23 , pv dt 28.4.23
    Aparati Qendror INSTAT (3535) KRISTALINA.KH Tirane 87,240 2023-05-23 2023-05-24 39910500012023 Libra dhe publikime profesionale INSTAT,lik botim shtypshkrime,urdher prok nr 566/1 dt 21.4.2022,ftese oferte 28.04.2023,kontrate 566/54 dt 05.05.2023,fat 57 dt 9.05.2023,fl hyr nr 12 dt 09.05.2023
    Aparati Qendror INSTAT (3535) KRISTALINA.KH Tirane 210,636 2023-05-17 2023-05-19 38610500012023 Libra dhe publikime profesionale INSTAT,lik shtypshkrime,urdh prok nr 566/1 dt 21.04.2022,marev kuader 566/7 dt 21.07.2022,njof fit 11.04.2023,kontrate nr 566/52 dt 20.04.2023,fat 53/2023 dt 26.4.2023,fl hyr 11 dt 26.4.2023
    Aparati Qendror INSTAT (3535) KRISTALINA.KH Tirane 50,976 2023-05-09 2023-05-11 37910500012023 Libra dhe publikime profesionale INSTAT,lik botim shtypshkrime,urdher prok nr 566/1 dt 21.4.2022,ftese oferte 16.12.2022,kontrate 566/44 dt 03.04.2023,fat 48 dt 06,11.04.2023,fl hyr nr 9 dt 11.04.2023
    Komisioni i Prokurimit Publik (3535) KRISTALINA.KH Tirane 127,085 2023-04-25 2023-04-27 15210900012023 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala Komisioni Prokurimit Publik 1090001, lik kthim garanci e derdhur nga operatoret per ankimim, urdher nr 107 dt 06.03.2023, vendim KPP nr 147/2023 dt 24.02.2023
    Aparati Qendror INSTAT (3535) KRISTALINA.KH Tirane 609,000 2023-04-26 2023-04-27 30310500012023 Libra dhe publikime profesionale INSTAT,lik botim shtypshkrime,urdher prok nr 566/1 dt 21.4.2022,ftese oferte 16.12.2022,kontrate 566/26 dt 22.12.2022,fat 2,12 dt 06,31.01.2023,fl hyr nr 1,4 dt 06,31.01.2023
    Aparati Qendror INSTAT (3535) KRISTALINA.KH Tirane 1,044,432 2023-04-06 2023-04-07 26410500012023 Libra dhe publikime profesionale INSTAT,lik botim shtypshkrime,urdher prok nr 566/1 dt 21.4.2022,ftese oferte 16.12.2022,kontrate 566/25 dt 22.12.2022,fat 1, 7 dt 06,23.01.2023,fl hyr nr 2,5 dt 06,31.01.2023
    Universiteti "A. Xhuvani", Elbasan (0808) KRISTALINA.KH Elbasan 1,052,454 2023-03-27 2023-03-28 5410110992023 Shpenzime per prodhim dokumentacioni specifik 1011099 Universiteti A.Xhuvani,shpenzim prodhim dok.specifik ,Kontrate nr.2208/13 dt.30.01.2023,Fature nr.17/2023 dt.15.02.2023,FH nr.15+PVMD dt.16.03.2023
    Muzeu Historik Kombetar (3535) KRISTALINA.KH Tirane 588,000 2023-03-17 2023-03-20 4410120102023 Libra dhe publikime profesionale Muzeu Historik Kombetar 1012010-likujd botimi katalogu ikonta ne MHK fat nr 18/2023 dt 17.02.2023 urdh prok nr 2 dt 01.02.2023 njfit dt 08.02.2023 pv dt 17.02.2023
    Komisioni i Prokurimit Publik (3535) KRISTALINA.KH Tirane 199,906 2023-03-16 2023-03-17 6710900012023 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala Komisioni Prokurimit Publik 1090001-likujd kthim te ardhurave operatorve ekonomik urdh nr 50 dt 07.02.2023 vend KPP nr 74/23 dt 01.02.2023
    Komisioni i Prokurimit Publik (3535) KRISTALINA.KH Tirane 102,720 2023-03-16 2023-03-17 6610900012023 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala Komisioni Prokurimit Publik 1090001-likujd kthim te ardhurave operatorve ekonomik urdh nr 49 dt 07.02.2023 vend KPP nr 69/23 dt 31.01.2023
    Aparati Qendror INSTAT (3535) KRISTALINA.KH Tirane 72,660 2023-03-13 2023-03-16 17110500012023 Libra dhe publikime profesionale INSTAT,lik shtypshkrime,urdh prok nr 566/1 dt 21.4.2022,njoft fit 30.1.2023,kontr 566/31 dt 9.2.2023,fat 15/2023 dt 15.2.2023,fl hyr nr 6 dt 15.2.2023
    Aparati Qendror INSTAT (3535) KRISTALINA.KH Tirane 252,780 2023-03-13 2023-03-16 17010500012023 Libra dhe publikime profesionale INSTAT,lik shtypshkrime,urdh prok nr 566/1 dt 21.4.2022,njoft fit 30.1.2023,kontr 566/30 dt 9.2.2023,fat 16/2023 dt 15.2.2023,fl hyr nr 7 dt 15.2.2023
    Prokuroria e rrethit Tropoje (1836) KRISTALINA.KH Tropoje 42,000 2023-03-10 2023-03-16 3310280292023 Blerje dokumentacioni Prokuroria Rrethit Tropoje,blerje kuti archive, up nr.5, date 01.02.2023, procesverbal date 02.02.2023, fatura nr. 27/2023, date 08.03.2023, flete-hyrje nr.8, date 09.03.2023.